B2 FITNESS (UK) LIMITED
Previous name
FAIRTEX EQUIPMENT COMPANY LIMITED - 2008-12-29
Standard Industrial Classification
14110 - Manufacture Of Leather Clothes
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
158,541 GBP2024-03-31
164,399 GBP2023-03-31
Fixed Assets
158,541 GBP2024-03-31
164,399 GBP2023-03-31
Total Inventories
2,652,029 GBP2024-03-31
4,590,787 GBP2023-03-31
Debtors
2,107,992 GBP2024-03-31
4,144,751 GBP2023-03-31
Cash at bank and in hand
25,890 GBP2024-03-31
69,682 GBP2023-03-31
Current Assets
4,785,911 GBP2024-03-31
8,805,220 GBP2023-03-31
Creditors
-4,392,389 GBP2024-03-31
-8,504,690 GBP2023-03-31
Net Current Assets/Liabilities
393,522 GBP2024-03-31
300,530 GBP2023-03-31
Total Assets Less Current Liabilities
552,063 GBP2024-03-31
464,929 GBP2023-03-31
Net Assets/Liabilities
552,063 GBP2024-03-31
464,929 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
551,963 GBP2024-03-31
464,829 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
304,314 GBP2024-03-31
280,474 GBP2023-03-31
Motor vehicles
31,375 GBP2024-03-31
31,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
335,689 GBP2024-03-31
311,849 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
156,731 GBP2024-03-31
130,686 GBP2023-03-31
Motor vehicles
20,417 GBP2024-03-31
16,764 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,148 GBP2024-03-31
147,450 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,045 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
147,583 GBP2024-03-31
149,788 GBP2023-03-31
Motor vehicles
10,958 GBP2024-03-31
14,611 GBP2023-03-31
Finished Goods
2,652,029 GBP2024-03-31
4,590,787 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,745,424 GBP2024-03-31
3,305,950 GBP2023-03-31
Other Debtors
Current
362,568 GBP2024-03-31
838,505 GBP2023-03-31
Amounts owed by directors
Current
296 GBP2023-03-31
Trade Creditors/Trade Payables
Current
844,292 GBP2024-03-31
3,203,466 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
857,724 GBP2024-03-31
3,005,683 GBP2023-03-31
Corporation Tax Payable
Current
13,445 GBP2024-03-31
541 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,542 GBP2024-03-31
7,122 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,010,743 GBP2024-03-31
1,028,253 GBP2023-03-31
Other Creditors
Current
1,538,775 GBP2024-03-31
1,249,625 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amounts owed to directors
Current
110,868 GBP2024-03-31
Creditors
Current
4,392,389 GBP2024-03-31
8,504,690 GBP2023-03-31
B2 FITNESS (UK) LIMITED
InfoFAIRTEX EQUIPMENT COMPANY LIMITED - 2008-12-29
Registered number 06097767
158 Hornby Street, Bury, Lancashire BL9 5BB
Private Limited Company incorporated on 2007-02-12 (18 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-25
CIF 0